| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,946 | 8,140 | 8,449 | 9,827 | 10,370 |
| Employee Benefits | 154 | 105 | 120 | 0 | 1 |
| TOTAL | 8,100 | 8,245 | 8,569 | 9,827 | 10,371 |
FY2016 Spending Category Chart